Civic Intelligence

Folk Dance Center

EIN 33-0201128 • 501(c)3 • La Mesa, CA

Profile

support and promote folk dancing from around the world, primarily through classes, and dances to live music.

5500 Grossmont Center Drive STE 269La Mesa, CA 91942

http//www.folkdancecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$456,810

Up $44,306 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$456,810

Up $44,306 (+11%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$15,599

Down $11,326 (-42%) from 2020

Expenses

Up

$27,665

Up $2,156 (+8.5%) from 2020

Net Income

Down

-$12,066

Down $13,482 (-952%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $382,429Liabilities 2019: $2,880Net Assets 2019: $379,5492019Assets 2020: $412,504Net Assets 2020: $412,5042020Assets 2021: $456,810Net Assets 2021: $456,8102021

Highlighted filing

2021

Assets$456,810
Liabilities-
Net Assets$456,810
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $58,752Expenses 2019: $47,188Net Income 2019: $11,5642019Revenue 2020: $26,925Expenses 2020: $25,509Net Income 2020: $1,4162020Revenue 2021: $15,599Expenses 2021: $27,665Net Income 2021: -$12,0662021

Highlighted filing

2021

Revenue$15,599
Expenses$27,665
Net Income-$12,066
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,810
Liabilities
-
Net assets
$456,810
Revenue
$15,599
Expenses
$27,665
Net income
-$12,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.57$4.57$0.16$0.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.27$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.80$0.59$0.47$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$19,276
Mission and Program Overview

Mission

support and promote folk dancing from around the world, primarily through classes, and dances to live music.

Program Services

DescriptionGrantsExpenses
support and promote folk dancing from around the world, primarily through classes, and dances to live music.-$13,359
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kin HoPresidentPT$0--
Edith JonssonVice PresidentPT$0--
Aliza BerkSecretaryPT$0--
David CoughlinTreasurerPT$0--
John KnappDirectorPT$0--
Mary Ann DownsDirectorPT$0--
Mary MarshallDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Folk Dance Center
EIN
33-0201128
In Care Of
% Dave Coughlin
Phone
6194910264
Address
5500 Grossmont Center Drive STE 269, La Mesa, CA 91942

Signing Officer

Name
Dave Coughlin
Title
Treasurer
Phone
6194910264
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,818”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,306”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Expenses 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teachers Gifts 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 121”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized gain 56,372”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Assets Beginning of year 58,762, End of year 51,944”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Mesa
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091942
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kin Ho
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051944
IRS990EZ/OtherChangesInNetAssetsAmt056372
IRS990EZ/OtherExpensesTotalAmt08535
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0882
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt015599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.folkdancecenter.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08773
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040
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IRS990ScheduleA/TotalSupportAmt095934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teachers Gifts 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 121
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Coughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06194910264
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Folk Dance Center
ReturnHeader/Filer/BusinessNameControlTxt0FOLK
ReturnHeader/Filer/EIN0330201128
ReturnHeader/Filer/InCareOfNm0% Dave Coughlin
ReturnHeader/Filer/PhoneNum06194910264
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 Grossmont Center Drive STE 269
ReturnHeader/Filer/USAddress/CityNm0La Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953749711
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02022-11-15T11:58:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coughlin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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